Voucher Wise Summary Report
Opening Balance | 3,789,119.8 | |||||||||||||
02/04/2020 | OWN/2020-21/P/1 | 194,000 | ||||||||||||
11/04/2020 | FFC/2020-21/P/3 | 18,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 60 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 14,600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 8,700 | ||||||||||||
|
Opening Balance | 3,789,119.8 | |||||||||||||
02/04/2020 | OWN/2020-21/P/1 | 194,000 | ||||||||||||
11/04/2020 | FFC/2020-21/P/3 | 18,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 60 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 14,600 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 8,700 | ||||||||||||
|